Muster Roll No. : 460	Date From : 07/04/2023    Date To : 13/04/2023	Sanction No. : 2404066/2022-2023/173243/AS    Sanction Date : 29/10/2022
Work Code : 2404066012/IC/10494861	Work Name : EXCAVATION OF EARTHEN CHANNEL FROM KHANDIA TO KATRA RIVER (2404066012/IC/10494861)

Measurement Book Detail

MB NO.  03/22-23        Page NO.  184

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 3 4 5 6 7 Total Attendance Wage Per Day (As per measurement) Amount Due Travel and living exp. Implements / Sharpening Charge Total Cash payment Postoffice/ Bank Name Postoffice Code/ Branch name Postoffice address/ Branch code Wagelist No. Status A/c Credited Date Sign./ Thumb Impression Attendance By 1 BARISA MARNDI OR-04-066-012-006/22432 ST KULAPATA P P P P P P P 7 237 1659 0 0 1659 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066012WL002962 Credited 11/05/2023   2 SUNARAM TUDU OR-04-066-012-006/22430 ST KULAPATA P P P P P P P 7 237 1659 0 0 1659 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066012WL002962 Credited 11/05/2023   3 SALHA TUDU OR-04-066-012-006/22430 ST KULAPATA P P P P P P P 7 237 1659 0 0 1659 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066012WL002962 Credited 11/05/2023   4 DHARMAL SOREN(Self) OR-04-066-012-006/22543 ST KULAPATA P P P P P P P 7 237 1659 0 0 1659 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066012WL002962 Credited 11/05/2023   5 MADIN SOREN(Wife) OR-04-066-012-006/22543 ST KULAPATA P P P P P P P 7 237 1659 0 0 1659 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066012WL002962 Credited 11/05/2023   6 LAXMI MARNDI(Self) OR-04-066-012-006/22544 ST KULAPATA P P P P P P P 7 237 1659 0 0 1659 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066012WL002962 Credited 11/05/2023   7 SUKUMARI MAHARANA(Wife) OR-04-066-012-006/22550 ST KULAPATA P P P P P P P 7 237 1659 0 0 1659 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066012WL002962 Credited 11/05/2023   8 HEMANTA MARNDI(Self) OR-04-066-012-006/22552 ST KULAPATA P P P P P P P 7 237 1659 0 0 1659 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066012WL002962 Credited 11/05/2023   9 DULGU MARNDI(Wife) OR-04-066-012-006/22552 ST KULAPATA P P P P P P P 7 237 1659 0 0 1659 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066012WL002962 Credited 11/05/2023   10 HUDIN MUNDA(Self) OR-04-066-012-006/22618 ST KULAPATA P P P P P P P 7 237 1659 0 0 1659 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066012WL002962 Credited 11/05/2023   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 16590 Amount Paid Other 0

Attendence Taken by (Signature) Checking Done by (Signature)

Total Cash payment(In Rs.) Cash 16590 Average Per labour 1659

Total man days : 70